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NEW QUESTION: 1
Your client has had some data Integrity Issues between the F1202 and F0902 tables. The Issues have been Isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.
Select the option that will resolve your client's problem.
A. Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.
B. Use a common data file utility program to update the F0902 balances.
C. Directly update the F1202 balances with negative amounts to correct the errors.
D. Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.
E. Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.
Answer: E
NEW QUESTION: 2
What are the two types of Local Mesh configurations?
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Answer: D
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